Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0042 |
| Invoice Date | March 29, 2019 |
| Due Date | March 30, 2019 |
| Total Due | $0.00 |
To:
Charity Orrison
charitys@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Soaking Sand Bath Shot - Petrichor |
$0.00 | 0% | $0.00 |
| 1 | Replacement labels | $0.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |